Little America Properties LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC383363

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		250,000

			-		250,000
CURRENT ASSETS
Debtors	5	567,682		567,682
Cash at bank and in hand		905		3,344

		568,587		571,026
Creditors: Amounts Falling Due Within One Year	6	1		-

NET CURRENT ASSETS (LIABILITIES)			568,588		571,026

TOTAL ASSETS LESS CURRENT LIABILITIES			568,588		821,026

NET ASSETS ATTRIBUTABLE TO MEMBERS			568,588		821,026

REPRESENTED BY:
Equity
Members' other interests
Members' capital		142,682		382,682
Other reserves		425,906		438,344

			568,588		821,026

TOTAL MEMBERS' INTEREST
Amounts due from members			(567,668)		(567,668)
Members' other interests			568,588		821,026

			920		253,358

Page 1

Page 2

Little America Properties LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Martin Hynes

Partner

15/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Little America Properties LLP is a limited liability partnership, incorporated in England & Wales, registered number OC383363 . The Registered Office is Unit 4 Little America Industrial Estate, Moor Road, Staughton Moor, Cambridgeshire, PE19 5BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 April 2024	250,000
Disposals	(250,000 )

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	250,000

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	14	14
Amounts due from members	567,668	567,668

	567,682	567,682

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	-

Page 3